Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 32,480 | Select activity nature | 14/11/2022 | OWN/2022-23/C/14 | 76,820 | |||||||
10/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 52,500 | Select activity nature | 18/11/2022 | OWN/2022-23/C/15 | 36,751 | |||||||
15/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 21,313 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:23:12 AM. |